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Contract Details
| Title |
Medical Consumables for the Emergency Services of the City of Cologne Germany |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.01.2023 | |||
| Overview | Contract Award's Details : Medical Consumables for the Emergency Services of the City of Cologne CITY OF COLOGNE, OFFICE FOR FIRE PROTECTION, RESCUE SERVICE AND POPULATION PROTECTION Medical Consumables for the Emergency Services of the City of Cologne Document Type: Contract Award Notice Title: Medical consumables for the emergency services of the city of Cologne Reference Number: 2023/S 006-012814 Contract type: Supplies Estimated value: 192572.24 - EUR Description: Medical consumption material for the Cologne City of Cologne, such as association material, accessories for equipment and other one -off material 33140000 - Medical Consumables Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Medical Consumables Dispatch Date: 2023-01-04 Publish Date: 2023-01-09 Germany Contract value : 192,572.24 EUR Contractors : FLEISCHHACKER GMBH & CO. KG 02/12/2022 10/01/2023 01/01/1900 78965906 10/01/2023 CITY OF COLOGNE, OFFICE FOR FIRE PROTECTION, RESCUE SERVICE AND POPULATION PROTECTION Address : Address: Scheibenstraße 13 Town: Cologne NUTS code: DEA23 - Cologne, independent city Postal code: 50737 Contact point: Ms. Schumann Phone: +49 221974881201 www.stadt-koeln.de petra.schumann@stadt-koeln.de Germany Germany Contract Awards Germany 02/12/2022 01/01/1900 192,572.24 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
192,572.24 EUR
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URL | ||
| Share | ||||
Germany
| Title |
|---|
Medical Consumables for the Emergency Services of the City of Cologne Germany |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.01.2023 |
| Overview |
| Contract Award's Details : Medical Consumables for the Emergency Services of the City of Cologne CITY OF COLOGNE, OFFICE FOR FIRE PROTECTION, RESCUE SERVICE AND POPULATION PROTECTION Medical Consumables for the Emergency Services of the City of Cologne Document Type: Contract Award Notice Title: Medical consumables for the emergency services of the city of Cologne Reference Number: 2023/S 006-012814 Contract type: Supplies Estimated value: 192572.24 - EUR Description: Medical consumption material for the Cologne City of Cologne, such as association material, accessories for equipment and other one -off material 33140000 - Medical Consumables Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Medical Consumables Dispatch Date: 2023-01-04 Publish Date: 2023-01-09 Germany Contract value : 192,572.24 EUR Contractors : FLEISCHHACKER GMBH & CO. KG 02/12/2022 10/01/2023 01/01/1900 78965906 10/01/2023 CITY OF COLOGNE, OFFICE FOR FIRE PROTECTION, RESCUE SERVICE AND POPULATION PROTECTION Address : Address: Scheibenstraße 13 Town: Cologne NUTS code: DEA23 - Cologne, independent city Postal code: 50737 Contact point: Ms. Schumann Phone: +49 221974881201 www.stadt-koeln.de petra.schumann@stadt-koeln.de Germany Germany Contract Awards Germany 02/12/2022 01/01/1900 192,572.24 EUR |
| NAICS |
| Bolt Specialized Freight (except Used Goods) Trucking Regulation Automotive Parts Fire Protection Turned Product and Screw Machinery Regulation Medical Fire Protection General Freight Trucking Machine Shops; Turned Product; and Screw Medical |
| CPVS |
| Medical consumables Nuts Wheels, parts and accessories Office, school and office equipment cleaning services Other services Colognes Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
192,572.24 EUR
|
| URL |
|
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| Share |
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